Applied revised SAM template and added new Revision Log. In Section 4.1, a statement was added to document measures to be taken to protect damaged property and prevent reoccurrence of similar loss. Throughout the text, the group was changed from Environmental Health and Risk Management to Risk Management per current organizational structure. The responsible party changed from AVC for Plant Operations to AVC for Finance. Made changes to Exhibit A, emphasizing action taken to protect damaged property and preventing reoccurrence of similar loss, to reflect current operating practices. Increased the component university property claim deductible from $5,000 to $10,000. The EVP for Finance and Administration approves settlements from $50,000 to $100,000; losses above $100,00 are coordinated through and settled by insurance companies. These changes were made by the Office of Risk Management.

This new SAM provides guidelines for a safe environment for students, faculty, staff, and visitors using University of Houston System component university pedestrian walkways, minimizing potential conflict between motorized vehicles and pedestrians. This documentation was drafted by the System Office of Risk Management and the Office of Facilities Management.

Applied revised SAM template and added new revision log. Removed reimbursement consideration in Section 2.2. Clarified lodging taxes for state versus local in Section 2.3. Added Section 2.7, indicating reimbursed taxes for goods and services except for sponsored project and state-appropriated
funds. These changes were made by the Office of Finance.

Applied revised SAM template and added new Revision Log. In Section 2.1b, added a reference to SAM 03.A.21. "Office of Business Services" has been replaced with "Chancellor/President's Business Office" to reflect current operating requirements. Added hyperlinks to documents. These changes were made by the President's/ Chancellor's Office.

Applied revised SAM template and added new revision log. In Section 2.4, Cost Center managers are now responsible for reviewing monthly cost center verification reports. These changes were made by the Office of Finance.

Applied revised SAM template and added new revision
log. Section 2.4 was revised to indicate that refunds will be deposited at the cost center that incurred the associated expense. Provided web link for Texas Government Code Chapter 2112. These changes were made by the Office of Finance.